Accountabilities
Financial Reporting
· Ensure foreign payment accuracy recording in accordance with PepsiCo P2P policies and US GAAP
· Lead IBM team Financial deliverables in AP from a technical prospective and meet reporting requirements as per agreed DTP (Desktop Procedures)
· Support GRIR aging in order to ensure the accuracy of financial statement presentation
· Clear & solve all aged foreign payment balances & foreign vendor reconciliation
Audit & Compliance
· Support both external and internal audit on foreign AP related requests
· Ensure business compliance with Statutory, Legal and Taxation requirements, PepsiCo corporate and local business policies & procedures, and ethical business practices
· Partner with BPO (Business process Owner) and CO (Control Owner) in GCS and Fraud risk assessment, monitoring self testing and remediation of failures. Update GCS for the following C&B process
· Ensure timely closure of
Internal audit remediation and track progress
· Identify scope for process improvements and interventions from time to time to achieve process simplification / better controls / process standardization / accounting / outsourcing i.e. ICM/& Concur.
Qualifications/Requirements
· Bachelors Degree in Accounting/Finance subject.
· Minimum of 1 to 3 years of experience in Accounting.
· Results-oriented, takes initiatives to get things done and work under pressure.
· Excellent communication skills.
· Good knowledge of and experience with finance and accounting issues.
· High level of interpersonal skills to work effectively with, for and through others..
Ability to relate to all levels throughout the corporation
· Conduct a monthly physical count in the HQ safe/ IPG on the cash and checks and share the results
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